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Beacon Hill Financial has partnered with a locally based non-profit organization in the search for their next Accounts Payable Specialist. This role will focus on approving and processing incvoices and expense reports through the client's ERP. This is a hybrid position that will require candidates to work 3-4 days a week onsite at our client's Washington, DC location. If interested, please apply with your most up-to-date resume.

Note: Candidates must have experience using SAP Concur for invoice and expense processing.

Essential Job Duties

Processing invoices, verifying accuracy, and ensuring proper approvalsManaging vendor payments and resolving discrepanciesReconciling accounts payable transactions and maintaining accurate recordsAssisting with month-end closing and financial reportingCommunicating with vendors and internal departments to resolve payment issuesEnsuring compliance with company policies and accounting regulations F1644793-BK_1741785868 To Apply for this Job Click Here